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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287655.002024-07-0296311Actual
31807277.002024-10-018756Actual
22713296.002024-01-316714Actual
62301752.002022-10-026146Actual
3666510.002025-01-3196111Actual
217662929.002023-12-316264Actual
38242300.002025-04-028513Actual
108590.002022-05-028468Budget
2191224284.002023-12-314075Actual
2647015.652024-05-0169311Actual
27619153.952024-06-0167411Actual
3107424657.602024-09-0153611Actual
1866337.002023-10-028573Actual
2744055758.182024-06-016028Actual
30408325.002024-09-016864Actual
26335955.642024-05-018728Actual
7404100.002022-11-026656Budget
11489748.002023-03-027764Actual
32506205.002024-11-017113Actual
1710749940.002023-08-023977Actual
35156445.002024-12-319036Actual
125814600.002023-04-025364Budget
2974413.002024-08-019618Actual
982140400.002022-12-315267Budget
19736343.002023-11-026564Actual
4777100.002022-09-028564Budget
344191939.092024-12-0261411Actual
2453462.462024-03-0161212Actual
28239-293.002024-07-029165Actual
2709970136.002024-06-011475Actual
3664797.572025-01-3171111Actual
3067091.002024-09-017356Actual
30376123.002024-09-017114Actual
1226130109.222023-03-026068Actual
1445318.842023-05-0267612Actual
11805600.002022-06-025263Budget
3583530989.552024-12-3160213Actual
334502647.622024-11-0163612Actual
280238.002022-07-038926Actual
37743335.942025-03-027868Actual
1220421328.752023-03-026028Actual
4442280.002022-08-028168Budget
850220.002022-12-038246Budget
3859480.002022-08-027716Budget
1079742.002023-01-319456Actual
3127587.222024-09-0183113Actual
1249340.002023-04-026773Actual
154008.212023-06-0268112Actual
203308.212023-11-0271211Actual
34356747.582024-12-0287111Actual
3449120.002022-08-027363Budget
289891843.352024-07-0223712Actual
2515248533.002024-04-015267Actual
5395676.002022-09-029767Actual
7301302611.002022-11-021136Actual
2554745.442024-04-0174112Actual
2617173.002022-07-038915Actual
2722285.002024-06-018546Actual
3224263.212022-07-038918Actual
2588136558.002024-05-012474Actual
69767700.002022-11-025264Budget
33538504.772024-11-0166213Actual
19932151.002023-11-028726Actual
24787707.002024-04-017664Actual
2665250.762024-05-0172612Actual
1040434976.002023-01-311974Actual
1084892.002023-01-318566Actual
228911197871.002024-01-314675Actual
174601183.762023-08-0260212Actual
194333245.502023-10-0294611Actual
270431145.002024-06-017715Actual
18339-77.962023-09-0291311Actual
34681269.682024-12-0292113Actual
3156214736.002024-10-01874Actual
21374116.722023-12-0392211Actual
255892.002024-04-0196212Actual
240481098.002024-03-017666Actual
2293494.002024-01-318026Actual
19025246701.002023-10-02476Actual
2220673391.842023-12-316018Actual
24434268.002022-07-036214Actual
38735520.002025-04-027317Actual
21213867.762023-12-037618Actual
29545123.002024-08-017456Actual
8539100.002022-12-037656Budget
369582597.792025-01-3161113Actual
11645550.002023-03-028765Budget
2204043.002023-12-318356Actual
9394808.002022-12-318065Actual
240061453.002024-03-016156Actual
37498274.002025-03-027756Actual
383449174.002025-04-026114Actual
30333296321.002024-09-013573Actual
672620177.212022-10-022478Actual
8737200.002022-12-037467Budget
13878162.002023-05-028936Actual
100665.002022-12-319668Actual
34936484.002024-12-317264Actual
701850.002022-11-028264Budget
394553.002022-05-026565Actual
30508917.002024-09-017765Actual
1936411.402023-10-0282411Actual
2841221039.002024-07-026066Actual
184819.272023-09-0285112Actual
128598.002023-04-029616Actual
8775151903.002022-12-031577Actual
36908315.662025-01-3173612Actual
3208348280.772024-10-013878Actual
35847696.002024-12-3177213Actual
27358325.002024-06-016767Actual
12190201.082023-03-028418Actual
3829263412.002025-04-021373Actual
38614174.002025-04-026646Actual
30571125.002024-09-018316Actual
857318100.002022-12-036066Budget
324951051559.552024-10-0143713Actual
18129175194.002023-09-022977Actual
5621380.002022-10-026513Budget
1076717.002023-01-317156Actual
246361653.002024-04-018013Actual
3439824.162024-12-0269311Actual
24955568.002024-04-016126Actual
28287151.002024-07-027816Actual
348054995.002024-12-315763Actual
30568557.002024-09-018016Actual
368827.142025-01-3182212Actual
2873766.722024-07-0294211Actual
37426174.002025-03-028726Actual
404596.002022-08-027456Actual
248511.002022-07-039614Actual
195838927.002023-11-026213Actual
388332129.912025-04-028018Actual
419414.002022-05-028165Actual
18751186348.002023-10-022974Actual
967434.002022-12-318556Actual
39033493.322025-04-0277411Actual
3059717.002024-09-018226Actual
3761666.002025-03-026967Actual
2610711.002024-05-016956Actual
361391067.002025-01-316515Actual
382515824.002022-08-023375Actual
44753682.972022-08-022378Actual
2238013742.502023-12-3160311Actual
29167311.002024-08-017463Actual
22422147.572023-12-3181411Actual
4622171450.002022-09-023573Actual
11056750.002023-01-318018Budget
3619943000.002025-01-319965Actual
3213482.682024-10-0183211Actual
302824807.002024-09-016163Actual
19187238.962023-10-027828Actual
957440.002022-12-318236Actual
33057354.002024-11-019067Actual
3193649541.002024-10-019467Actual
114633141.002023-03-026164Actual
1166176720.002023-03-021375Actual
28556221542.002024-07-023577Actual
3284834.002024-11-018326Actual
2862726160.662024-07-026368Actual
1849752.892023-09-0265612Actual
3055322100.002024-09-0110075Actual
652264000.002022-10-029967Actual
39210174.172025-04-0272612Actual
285063743.002024-07-026267Actual
160929.002022-06-026916Actual
173413085.922023-08-0260511Actual
920072.002022-12-318214Actual
23333707.162024-01-3162211Actual
1384200.002022-06-026764Budget
12057-198.002023-03-029117Actual
11929132500.002023-03-025666Budget
31640231.002024-10-018465Actual
245957459.412024-03-016712Actual
11119191.992023-01-319028Actual
1624511.402023-07-0383211Actual
9710220.002022-12-317366Budget
3901118.002022-08-027326Actual
35093483.002024-12-318016Actual
7568200.002022-11-028317Budget
22994227.002024-01-318746Actual
173133.002023-08-0296311Actual
3247463177.872024-10-0113713Actual
2506012537.002024-04-015266Actual
377381438.992025-03-027268Actual
37860116.722025-03-0283311Actual
10298187.002023-01-316814Actual
2608767.002024-05-017846Actual
132062000.002023-04-026267Budget
7878257.002022-12-037313Actual
18239305115.862023-09-021578Actual
187994372.002023-10-026265Actual
32427180.202024-10-0185213Actual
331545726.952024-11-016168Actual
1221580.002023-03-026828Budget
4205720.002022-08-028717Actual
30987-187.542024-09-0191111Actual
246651339.002024-04-017263Actual
2435567.782024-03-0190211Actual
309661924.202024-09-0162111Actual
34460101.822024-12-0281511Actual
18849101089.002023-10-023575Actual
17919260.002023-09-027636Actual
3342119.912024-11-0168212Actual
2610637.002024-05-016856Actual
2458033.742024-03-0181612Actual
28369408.002024-07-028046Actual
1076357.002023-01-316756Actual
28288613.002024-07-028016Actual
16357206.082023-07-0380611Actual
2201475.002023-12-318346Actual
32853111.002024-11-019026Actual
2941076696.002024-08-012175Actual
6102137.002022-10-027416Actual
155461240.002023-07-039763Actual
11599124324.002023-03-025665Actual
3270048493.002024-11-013274Actual
3070030.002024-09-016966Actual
1241698.002023-04-026863Actual
578150.002022-10-027873Budget
1164100.002022-06-028313Budget
27267116.002024-06-016866Actual
38764460.002025-04-026667Actual
36232421.002025-01-316516Actual
74761500.002022-11-027666Budget
1726543.312023-08-0267211Actual
2005852450.002023-11-021376Actual
33854209.002024-12-028415Actual
17135-315.582023-08-029118Actual
28489404.002024-07-028417Actual
907425.002022-12-318263Actual
106191.992022-05-026868Actual
245062545.492024-03-0160112Actual
37038203.012025-01-3190613Actual
8338140.002022-12-036716Actual
288665727.462024-07-0220711Actual
38364385.002025-04-028914Actual
352911019.002024-12-318117Actual
34070200.002024-12-026666Actual
3688324.162025-01-3183212Actual
9317436.002022-12-316615Actual
3582671.432024-12-3184113Actual
3764320141.002025-03-02877Actual
268661033.002024-06-017763Actual
12069176278.002023-03-025667Actual
97519604.002022-12-311876Actual
262353423.002024-05-017267Actual
1704716107.002023-08-025267Actual
803527.002022-12-038473Actual
1047140819.002023-01-311225Actual
21276614.732023-12-037768Actual
43953300.002022-05-0210165Budget
7293200.002022-11-028726Budget
3799498.632025-03-0268112Actual
3015485.462024-08-0190113Actual
29841167.002022-07-037666Actual
3256100.002022-07-037828Budget
2394974.002024-03-019226Actual
2205422152.002023-12-316066Actual
4206750.002022-08-028717Budget
215316.082023-12-0371112Actual
334911843.352024-11-0123712Actual
2389826522.002024-03-016016Actual
3632626.002025-01-318246Actual
3113411559.492024-09-0140711Actual
37481234.002025-03-028946Actual
2043511579.702023-11-0260611Actual
25904189.002024-05-016815Actual
280631168.002024-07-026273Actual
23112294.002024-01-319017Actual
1250590.002023-04-027673Actual
33875304.002024-12-026865Actual
2841116590.002024-07-025766Actual
14470106.082023-05-0289612Actual
299979819.032024-08-0124711Actual
1645550.002022-06-026126Budget
291822019.002024-08-019463Actual
29740638.972024-08-019018Actual
32346-183.282024-10-0191612Actual
27927685.482024-06-0181613Actual
30684-154.002024-09-019156Actual
2700519245.002024-06-01774Actual
1578154699.002023-07-033475Actual
1671521055.002023-08-022874Actual
7399950.002022-11-026156Budget
8770744626.002022-12-03677Actual
24057302.002024-03-018766Actual
215641.002023-12-0372612Actual
2245396.512023-12-3178611Actual
636779.002022-10-028366Actual
1950339.062023-10-0274212Actual
1586133.002023-07-038236Actual
23731179.002024-03-018514Actual
2546326.292024-04-0183511Actual
752543020.002022-11-023476Actual
262411171.002024-05-018067Actual
1620834.802023-07-0371111Actual
3801586749.182025-03-0212212Actual
35382520.792024-12-317818Actual
2711757431.002024-06-013975Actual
2200539.002023-12-317146Actual
37447155.002025-03-027836Actual
1927316.722023-10-0269111Actual
10678181.002023-01-317436Actual
32764250.002024-11-018465Actual
222201375.352023-12-318018Actual
13257190631.002023-04-02477Actual
13698150508.002023-05-023774Actual
78453682.972022-11-022378Actual
9145100.002022-12-317773Budget
485050.002022-09-028215Budget
17066727.002023-08-027767Actual
29844165.662024-08-0168111Actual
8735300.002022-12-037367Budget
7094705.002022-11-028015Actual
1851044.382023-09-0281612Actual
37030722.322025-01-3180613Actual
1994259.002022-06-026767Actual
23098117.002024-01-317117Actual
13360655.642023-04-028028Actual
3080279.002024-09-018267Actual
37079479.002025-03-026813Actual
1454112056.002023-06-026363Actual
161721458713.112023-07-03478Actual
31405116199.002024-10-015663Actual
26841600.002024-06-019013Actual
5951509.002022-10-026615Actual
123927700.002023-04-025263Budget
27009115582.002024-06-011574Actual
35768205.022024-12-3184612Actual
194081248.652023-10-0262611Actual
35433510.182024-12-316568Actual
30200366.172024-08-0173613Actual
1687135.002022-06-029226Actual
2193561.002023-12-318516Actual
38891464.732025-04-027468Actual
1174721.002023-03-026926Actual
5448380.002022-09-027618Budget
2393778.002024-03-017726Actual
11062295.032023-01-318318Actual
22100182136.002023-12-312976Actual
383581259.002025-04-028114Actual
28521707.002024-07-028167Actual
3134412500.002024-09-0199613Actual
229911.002022-07-039613Actual
13514-353.002023-05-029113Actual
37986893390.782025-03-0246711Actual
34731415.292024-12-0281613Actual
4186200.002022-08-027417Budget
33012833.002024-11-017617Actual
13509294.002023-05-028413Actual
20741446.002023-12-037614Actual
1620682.682023-07-0368111Actual
27046802.002024-06-018115Actual
36553255.632025-01-316828Actual
749380.002022-11-028566Budget
26244248.002024-05-018367Actual
1425216.722023-05-0268211Actual
19858575542.002023-11-02675Actual
2340380.002022-07-038063Budget
108007392.002023-01-315266Actual
1071880.002023-01-316846Budget
679815680.002022-11-026063Actual
8136480.002022-12-038164Budget
351331062911.002024-12-311136Actual
15031523.002023-06-029217Actual
26665122.042024-05-0189612Actual
1862268867.002023-10-021473Actual
367710976.002022-08-021874Actual
2577517402.002024-05-016073Actual
172291882468.062023-08-024378Actual
3728468.002022-08-028115Actual
23630655.002024-03-016663Actual
664837676.032022-10-025268Actual
27189561.002024-06-017736Actual
22037188.002023-12-318056Actual
1101744047.002023-01-313177Actual
1686067.002023-08-027626Actual
146539102.002023-06-025264Actual
18609261.002023-10-029063Actual
11304380.002023-03-028063Budget
1635913.532023-07-0382611Actual
33344340.132024-11-0181611Actual
38282478.002025-04-029263Actual
2710466980.002024-06-012175Actual
15684212118.002023-07-032974Actual
8134750.002022-12-038064Budget
350225399.002024-12-316365Actual
11564200.002023-03-027415Budget
33032120728.002024-11-015667Actual
229850.002022-05-028714Budget
3205693286.152024-10-019468Actual
1854248.002022-06-026666Actual
165281309.002023-08-027713Actual
264380.002022-05-027264Budget
374352643.002025-03-026136Actual
33675205.002024-12-028363Actual
38144346.872025-03-0273213Actual
286381022.312024-07-027768Actual
27811211.402024-06-0183612Actual
2246827000.002023-12-3199611Actual
3824922.002025-04-029613Actual
26500149.702024-05-0174411Actual
1740590462.022023-08-024711Actual
160818451.242023-07-036118Actual
986440.002022-12-318267Actual
26840390.002024-06-018913Actual
35934778.002025-01-317313Actual
36378137.002025-01-317366Actual
1830948.632023-09-0287211Actual
1647427.362023-07-0381612Actual
2031186.932023-11-0283111Actual
353801014.742024-12-317618Actual
897222865.142022-12-033278Actual
10694124.002023-01-318436Actual
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12336132662.642023-03-023778Actual
18176158.662023-09-026828Actual
2723464.002024-06-016756Actual
241891078.372024-03-016518Actual
2686079.002024-06-016963Actual
2766376.292024-06-0190511Actual
7691442.002022-11-027318Actual
4999410.002022-09-028716Actual
1966937583.002023-11-024073Actual
9265200.002022-12-318464Budget
185894.002022-06-026866Actual
11708480.002023-03-027716Budget
1623928.422023-07-0376211Actual
1614054906.652023-07-036068Actual
3756541631.002025-03-023276Actual
27087-216.002024-06-019165Actual
245314.002024-03-0196112Actual
1700422423.002023-08-022476Actual
1279913323.002023-04-022875Actual
17189.002022-05-028173Actual
9630101.002022-12-318946Actual
2187436.002023-12-318265Actual
1681752961.002023-08-023975Actual
270451296.002024-06-018015Actual
878848996.002022-12-033477Actual
834353.002022-12-037116Actual
35183-216.002024-12-319146Actual
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706731000.002022-11-026015Budget
263174178.432024-05-016228Actual
29234405.002024-08-018773Actual
720524800.002022-11-026016Budget
2181331388.002023-12-313274Actual
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1397644704.002023-05-021476Actual
558178375.272022-09-029468Actual
38580276.002025-04-029226Actual
38736325.002025-04-027417Actual
79229888.002022-05-023576Actual
927763000.002022-12-319964Actual
8122759.002022-12-037264Actual
1666821632.002023-08-025764Actual
27798196.512024-06-0167612Actual
2666115.652024-05-0183612Actual
32906218.002024-11-018946Actual
25075225.002024-04-017266Actual
8268200.002022-12-037465Budget
24148810.002024-03-018767Actual
1746410.002022-06-026546Actual
944412800.002022-12-3110075Actual
24977-50.002024-04-019126Actual
1709452502.002023-08-022177Actual
226021590.002024-01-318013Actual
685243.002022-05-027756Actual
3464710712.662024-12-0233712Actual
26217476.002024-05-019417Actual
11869351.002023-03-028746Actual
12043720.002022-05-021973Actual
35817146.872024-12-3173113Actual
355623076.002022-08-0210073Actual
28340339.002024-07-027636Actual
17730.002022-05-028473Budget
28205509.002024-07-029215Actual
35146566.002024-12-317736Actual
3062535.002024-09-018236Actual
8975124500.372022-12-033578Actual
19694124.002023-11-029073Actual
103661389.002023-01-317664Actual
32773.002022-07-039628Actual
270550477.002022-07-033575Actual
14360433.002023-05-0297611Actual
154673288.052023-06-0222712Actual
1647610.332023-07-0383612Actual
2329228784.952024-01-313278Actual
1671013126.002023-08-022074Actual
4121100.002022-08-028366Budget
242129.002024-03-019618Actual
2554125.232024-04-0166112Actual
29015645.122024-07-0274113Actual
3453312410.562024-12-0240711Actual
1078.002022-05-029663Actual
15744547.002023-07-037765Actual
16178334989.142023-07-031578Actual
3119074.162024-09-0192212Actual
16418.002022-06-029616Actual

Generated 2025-06-01 14:57:50.191 UTC